FRN:
1889623
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
FCDL Comment:
MR1: The FRN was modified from a one time charge of 872.76 to 0.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,236.56
Last Date of Service:
Disbursed Amount:
$5,236.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$872.76
$872.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,473.12
$10,473.12
One Time Cost:
$872.76
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,345.88
$10,473.12
Requested Amount:
$5,672.94
$5,236.56